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Western Ecosystems Technology, Inc. <br />Invoice: <br />21768 <br />Project: 350 Platte River <br />Expense <br />Date <br />September 09, 2002 <br />Unit Bill Rate <br />Charge <br />Airfare <br />Page 4 of 5 <br />1.00 <br />$30.00000 <br />Bill Hours <br />Bill Rate <br />Amount <br />M Dale Strickland <br />Consulting Ecologist/Biologist 8/29/2002 <br />8.50 <br />100.00 <br />$850.00 <br />Nadine M Wilson <br />Office Manager 8/29/2002 <br />0.25 <br />45.00 <br />11.25 <br />Clayton E Derby <br />Research Biologist I 8/30/2002 <br />7.25 <br />65.00 <br />471.25 <br />Shay Howlin <br />Biometrician II 8/30/2002 <br />2.50 <br />65.00 <br />162.50 <br />Elizabeth Lack <br />Research Biologist 8/30/2002 <br />2.00 <br />65.00 <br />130.00 <br />Karyn J Sernka <br />Technician Biologist 8/30/2002 <br />5.50 <br />50.00 <br />275.00 <br />M Dale Strickland <br />Consulting Ecologist/Biologist 8/30/2002 <br />3.00 <br />100.00 <br />300.00 <br />Nadine M Wilson <br />Office Manager 8/30/2002 <br />0.50 <br />45.00 <br />22.50 <br />M Dale Strickland <br />Consulting Ecologist/Biologist 8/31/2002 <br />0.50 <br />100.00 <br />50.00 <br />1.00 <br />Totals: <br />427.50 <br />PerDiem <br />$28,032.50 <br />Professional Services Totals <br />Total: <br />40.00 <br />$28,032.50 <br />Reimbursables <br />Expense <br />Date <br />Bill Units <br />Unit Bill Rate <br />Charge <br />Airfare <br />07/15/02 <br />1.00 <br />$30.00000 <br />$30.00 <br />Airfare <br />08/01/02 <br />1.00 <br />483.95000 <br />483.95 <br />Gasoline <br />07/15/02 <br />1.00 <br />7.28000 <br />7.28 <br />Gasoline <br />07/16/02 <br />1.00 <br />16.77000 <br />16.77 <br />Gasoline <br />07/19/02 <br />1.00 <br />17.36000 <br />17.36 <br />Gasoline <br />08/06/02 <br />1.00 <br />11.30000 <br />11.30 <br />Lodging <br />07/19/02 <br />1.00 <br />183.48000 <br />183.48 <br />Lodging <br />07/19/02 <br />1.00 <br />183.48000 <br />183.48 <br />Lodging <br />07/19/02 <br />1.00 <br />183.48000 <br />183.48 <br />Maps <br />07/15/02 <br />1.00 <br />9.00000 <br />9.00 <br />Meeting Room Rental <br />08/08/02 <br />1.00 <br />2,462.43000 <br />2,462.43 <br />PerDiem <br />08/06/02 <br />1.00 <br />40.00000 <br />40.00 <br />Photocopies <br />08/31/02 <br />2,024.00 <br />0.10000 <br />202.40 <br />Postage <br />08/31/02 <br />1.00 <br />21.78000 <br />21.78 <br />Printing <br />07/15/02 <br />1.00 <br />94.48000 <br />94.48 <br />Printing <br />08/20/02 <br />1.00 <br />248.04000 <br />248.04 <br />Rental Car <br />08/08/02 <br />1.00 <br />177.63000 <br />177.63 <br />Rental Car <br />08/16/02 <br />1.00 <br />61.41000 <br />61.41 <br />Shipping <br />08/14/02 <br />1.00 <br />12.03000 <br />12.03 <br />Telephone <br />08/06/02 <br />1.00 <br />61.94000 <br />61.94 <br />Telephone <br />08/14/02 <br />1.00 <br />218.62000 <br />218.62 <br />Telephone <br />08/14/02 <br />1.00 <br />$0.16000 <br />$0.16 <br />Reimbursables Totals <br />Total: <br />$4,727.02 <br />